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Documents related to » accounts payable accounts receivable


17 Things You Should Be Doing Right Now to Reduce Outstanding Accounts Receivable
Many large credit departments utilize enterprise credit & collections management (CCM) systems that cost tens of thousands of dollars to purchase and even more to implement and to use. Still other collection systems were developed as one-off opportunities by inexperienced developers specializing in a single accounting application. Today there is another choice—for smaller businesses. Read this executive's guide CCM to find out.

ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE: Now to Reduce Outstanding Accounts Receivable 17 Things You Should Be Doing Right Now to Reduce Outstanding Accounts Receivable Source: e2b anytime apps Document Type: White Paper Description: Many large credit departments utilize enterprise credit & collections management (CCM) systems that cost tens of thousands of dollars to purchase and even more to implement and to use. Still other collection systems were developed as one-off opportunities by inexperienced developers specializing in a single
4/29/2013 1:07:00 PM

Duke Realty Remodels Accounts Payable Processes with AnyDocINVOICE
Duke Realty Corporation—the largest publicly traded office and industrial property owner in the US—needed to find a more organized way to process the nearly 20,000 invoices its thirteen locations handled each month. To ensure data was properly captured and processed, Duke Realty turned to AnyDocINVOICE solution and has since been able to create a faster, more visible invoice process that uses 50 percent less staff.

ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE: Duke Realty Remodels Accounts Payable Processes with AnyDocINVOICE Duke Realty Remodels Accounts Payable Processes with AnyDocINVOICE Source: AnyDoc Software, Inc. Document Type: Case Study Description: Duke Realty Corporation—the largest publicly traded office and industrial property owner in the US—needed to find a more organized way to process the nearly 20,000 invoices its thirteen locations handled each month. To ensure data was properly captured and processed, Duke Realty turned to AnyDocINVOICE
11/19/2007 6:22:00 PM

Accounts Payable Takes Center Stage in Cash-constrained Economy
Cash is king in today’s difficult economic circumstances. Chief financial officers (CFOs) and other finance executives are under severe pressure to ensure their cash management practices are top notch—and are placing renewed focus on accounts payable (A/P). Find out more.

ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE: Accounts Payable Takes Center Stage in Cash-constrained Economy Accounts Payable Takes Center Stage in Cash-constrained Economy Source: Anybill Document Type: White Paper Description: Cash is king in today’s difficult economic circumstances. Chief financial officers (CFOs) and other finance executives are under severe pressure to ensure their cash management practices are top notch—and are placing renewed focus on accounts payable (A/P). Find out more. Accounts Payable Takes Center Stage in
8/6/2010 5:16:00 PM

Web-Based Account Receivable Management Application for Electronic Invoice Payment Presentment (EIPP)
Adopting on-line payment systems can help businesses improve cash flow and save time and money. Inovium’s integrated, web-based account receivable management application for electronic invoice payment presentment is one such system.

ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE: Disqus Related Topics:   Accounts Receivable Automation,   Credit and Collections,   Electronic Funds Transfer (EFT),   Payment,   Clearing and Settlement Systems,   Business-to-Business Web Sales,   Business-to-Consumer Web Sales,   Electronic Bill Presentment and Payment (EBPP) Related Industries:   Manufacturing,   Computer and Electronic Product Manufacturing,   Wholesale Trade,   Real Estate and Rental and Leasing,   Management,   Scientific,   and Technical Consulting Services,  
2/18/2006 2:31:00 PM

PROACTIS Source-to-contract and Purchase-to-pay Solutions Ruling the UK Public Sector » The TEC Blog
providers with origins in accounts payable (A/P) automation, a major consultancy, and the incumbent systems provider, plus others, were involved in the contest. PROACTIS’ track record in the public sector plus proven integration to Infor FMS Masterpiece software must have been the winning factors in this particular case. TEC blog post  (Oct 2010):  PROACTIS: The Best-kept Secret in Indirect Spend Management? – Part 2 Share This   Read More     --> Trackback Address     Tags: accounts payable

ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE: accounts payable, contract management, ERP, industry watch, proactis, procure to pay, procurement, sourcing, spend management, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
24-10-2012

Acumatica Financial Management Suite


ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE: The Acumatica Financial Suite includes a core set of applications that almost every organization uses, including general ledger, cash management, accounts receivable, accounts payable, tax management, and other functionality.

The Quaker Oats Company: A CHAMPS Customer Profile
Quaker Oats has been an icon in Cedar Rapids, Iowa (US) since 1901. In 1979, Quaker sought a system for the storeroom function and purchasing department, and selected CHAMPS. In 1991, the company implemented the CHAMPS maintenance management functionality. Its internal team interfaced CHAMPS with the existing accounts payable system, for seamless data transfer between the maintenance and accounting departments.

ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE: CHAMPS with the existing accounts payable system, for seamless data transfer between the maintenance and accounting departments. The Quaker Oats Company: A CHAMPS Customer Profile style= border-width:0px; />   comments powered by Disqus Related Topics:   Accounting and Financial Management Related Industries:   Management,   Scientific,   and Technical Consulting Services,   Management of Companies and Enterprises Source: CHAMPS Software, Inc. Learn more about CHAMPS Software, Inc. Readers who
11/6/2006 9:46:00 AM

Critical Business Functions:Misunderstood, Underutilized, and UndervaluedPart Two: Closing the Circle of Credit and A/R Management
Using credit and A/R management as a sales tool requires defining goals and measuring results. Determining the competitive landscape and using A/R management software with key features will help companies realize the full potential of credit and A/R management.

ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE: credit and effectively managed accounts receivable (A/R), when used as a sales tool can generate huge returns by motivating sales. By looking at the major components of credit-to-cash function, and giving each component a goal, companies can increase sales and improve cash flow while controlling losses and costs. Using updated reporting techniques, understanding the competitive landscape, and using appropriate A/R management software will help companies realize a notable return. This is Part Two of a two
2/3/2005

Credit versus Collections... Who Do You Trust?
Learn how receivable dashboards allow you to keep track of your customers’ payment more efficiently and improve your agribusiness cash flow. Find out how a good collections management system could significantly increase your return on investment (ROI).

ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE: accountign software, farm management, greenhouse, nursery management, production management.
12/9/2011 3:01:00 PM

SFA RFP Template


ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE: Sales Force Automation (SFA) RFP Template covers industry-standard functional criteria of SFA that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it is a working document that serves as a knowledge base reference throughout the life-span of your SFA software project. Includes: Management of opportunities, sales forecasting, leads, accounts and contacts, activities, territories, contracts, quotes and proposals, partners, analytics, reporting, and more

Agresso + CODA, VITA + Link (+ CODA 2go): What s the Sum? (Part 1) » The TEC Blog
fully integrated “opportunity to cash” accounts receivable (A/R ) process. The process entails the following sub-processes: invoicing from opportunity, credit management (dashboard-based credit analysis and rating), aging and collection, and cash allocation. These A/R processes support multi-sales ledger and multi-currency capabilities. Future product deliveries will focus on the “purchase to pay” process (i.e., requisitioning, ordering, and receiving), and more A/R capabilities ( invoicing ,

ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE: a/r, abw, Accounting, accounts receivable, Agresso, agresso business world, Agresso CRM, agresso talent management, BLINC, CODA, coda 2go, coda 2link, coda financials, ERP, financials, SaaS, soa, unit 4 agresso, vita architecture, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
16-06-2009


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